Tax Account 1318-23-810-025

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Owners

HUMPHRIES FAMILY REVOCABLE LIVING TRUST 2015
PO BOX 1601
ZEPHYR COVE, NV 89448

HUMPHRIES, TANIA JOSEPHINE DICKSON- TTEE

Account Summary

Account ID	1318-23-810-025
Account Type	Real Estate
Location	193 THOMAS DR KINGSBURY GID
Balance	$527.45
Currently Due	$1.00

Account ID

1318-23-810-025

Account Type

Real Estate

Location

193 THOMAS DR
KINGSBURY GID

Balance

$527.45

Currently Due

$1.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.13
Total	$2,106.13
Paid	$1,578.68
Balance	$527.45
Due	$1.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,106.13

Total

$2,106.13

Paid

$1,578.68

Balance

$527.45

Due

$1.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$526.78	$0.00	$526.78	$526.78	$0.00
2	10/07/2024	10/17/2024	Paid	$526.45	$0.00	$526.45	$526.45	$0.00
3	01/06/2025	01/16/2025	Past due	$526.45	$0.00	$526.45	$525.45	$1.00
4	03/03/2025	03/13/2025	Due	$526.45	$0.00	$526.45	$0.00	$527.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.94	$30.22	$2,076.16	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,980.88	$0.00	$1,980.88	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,922.16	$0.00	$1,922.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,865.45	$0.00	$1,865.45	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,808.90	$0.00	$1,808.90	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,755.59	$0.00	$1,755.59	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,706.49	$17.06	$1,723.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,664.19	$0.00	$1,664.19	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,659.86	$0.00	$1,659.86	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,611.96	$0.00	$1,611.96	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 300217	$-525.45	$527.45
10/01/2024	PAYMENT	CHECK ACH - 300025	$-526.45	$1,052.90
08/29/2024	PAYMENT	HUMPHRIES FAMILY REVOCABLE LIVING TRUST 2015 ACH OV/SH 1 INST.	$-0.61	$1,579.35
07/30/2024	PAYMENT	CHECK ACH - 300016	$-526.17	$1,579.96
07/15/2024	BILL	HUMPHRIES FAMILY REVOCABLE LIVING TRUST 2015	$2,106.13	$2,106.13
05/21/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 032325	$-24.91	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$24.91
03/21/2024	PAYMENT	CHECK ACH - 10003	$-511.43	$14.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.24	$526.36
01/11/2024	PAYMENT	ZISAKIS, G & S CHECK 3140	$-511.43	$506.12
09/28/2023	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK 3123	$-511.65	$1,017.55
08/28/2023	PAYMENT	GUS & LINDA SUSAN ZISAKIS CHECK 3117	$-516.74	$1,529.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.91	$2,045.94
07/14/2023	BILL	MONACO TRUST	$2,065.85	$2,065.85
03/05/2023	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK 3090	$-495.21	$0.00
01/12/2023	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTEE CHECK 3080	$-495.21	$495.21
09/16/2022	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTEE CHECK 3059	$-495.21	$990.42
08/29/2022	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTEE CHECK 3053	$-495.25	$1,485.63
07/19/2022	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,980.88	$1,980.88
03/11/2022	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-480.54	$0.00
01/11/2022	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-480.54	$480.54
10/15/2021	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-480.54	$961.08
08/23/2021	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-480.54	$1,441.62
07/14/2021	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,922.16	$1,922.16
03/08/2021	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-466.35	$0.00
01/15/2021	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-466.35	$466.35
10/14/2020	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-466.35	$932.70
08/17/2020	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-466.40	$1,399.05
07/13/2020	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,865.45	$1,865.45
03/12/2020	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-452.22	$0.00
01/14/2020	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-452.22	$452.22
09/25/2019	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-452.22	$904.44
08/21/2019	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-452.24	$1,356.66
07/15/2019	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,808.90	$1,808.90
03/07/2019	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-438.89	$0.00
01/15/2019	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-438.89	$438.89
10/11/2018	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-438.89	$877.78
08/23/2018	PAYMENT	ZISAKIS, GUS & LINDA SUSAN CHECK	$-438.92	$1,316.67
07/12/2018	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,755.59	$1,755.59
02/22/2018	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-426.62	$0.00
01/10/2018	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-426.62	$426.62
10/19/2017	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-443.68	$853.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.06	$1,296.92
08/15/2017	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-426.63	$1,279.86
07/14/2017	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,706.49	$1,706.49
03/13/2017	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-416.04	$0.00
01/12/2017	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-416.04	$416.04
10/17/2016	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-416.04	$832.08
08/09/2016	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-416.07	$1,248.12
07/12/2016	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,664.19	$1,664.19
03/09/2016	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-414.96	$0.00
01/12/2016	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-414.96	$414.96
10/12/2015	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-414.96	$829.92
08/17/2015	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-414.98	$1,244.88
07/14/2015	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,659.86	$1,659.86
03/09/2015	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-402.99	$0.00
01/09/2015	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-402.99	$402.99
10/13/2014	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-402.99	$805.98
08/07/2014	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-402.99	$1,208.97
07/17/2014	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,611.96	$1,611.96
03/10/2014	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-391.37	$0.00
01/08/2014	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-391.37	$391.37
10/10/2013	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-391.37	$782.74
08/22/2013	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-391.37	$1,174.11
07/16/2013	BILL	ZISAKIS, GUS & LINDA SUSAN TTE	$1,565.48	$1,565.48
03/08/2013	PAYMENT	ZISAKIS GUS CHECK	$-372.77	$0.00
01/09/2013	PAYMENT	ZISAKIS, GUS & LINDA SUSAN TTE CHECK	$-372.77	$372.77
09/04/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-372.77	$745.54
07/27/2012	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-372.77	$1,118.31
07/13/2012	BILL	MCELROY, DOROTHY JEAN	$1,491.08	$1,491.08
04/10/2012	PAYMENT	JUDITH JOHANSON CHECK	$-377.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.52	$377.62
01/04/2012	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-363.10	$363.10
10/06/2011	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-363.10	$726.20
08/08/2011	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-363.11	$1,089.30
07/15/2011	BILL	MCELROY, DOROTHY JEAN	$1,452.41	$1,452.41
03/01/2011	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-360.82	$0.00
12/23/2010	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-360.82	$360.82
10/06/2010	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-360.82	$721.64
08/05/2010	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-360.85	$1,082.46
07/14/2010	BILL	MCELROY, DOROTHY JEAN	$1,443.31	$1,443.31
03/02/2010	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-351.63	$0.00
01/11/2010	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-351.63	$351.63
10/07/2009	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-351.63	$703.26
08/04/2009	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-351.64	$1,054.89
07/13/2009	BILL	MCELROY, DOROTHY JEAN	$1,406.53	$1,406.53
02/13/2009	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-329.23	$0.00
01/06/2009	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-329.23	$329.23
09/19/2008	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-329.23	$658.46
08/04/2008	PAYMENT	MCELROY, DOROTHY JEAN CHECK	$-329.23	$987.69
07/18/2008	BILL	MCELROY, DOROTHY JEAN	$1,316.92	$1,316.92
01/08/2008	PAYMENT	MCELROY, DOROTHY JEA	$-639.31	$0.00
08/06/2007	PAYMENT	MCELROY, DOROTHY JEA	$-639.30	$639.31
07/01/2007	BILL	MCELROY, DOROTHY JEAN	$1,278.61	$1,278.61
03/06/2007	PAYMENT	MCELROY, DOROTHY JEA	$-310.35	$0.00
10/04/2006	PAYMENT	MCELROY, DOROTHY JEA	$-620.66	$310.35
08/16/2006	PAYMENT	MCELROY, DOROTHY JEA	$-310.33	$931.01
07/01/2006	BILL	MCELROY, DOROTHY JEAN	$1,241.34	$1,241.34
03/01/2006	PAYMENT	MCELROY, DOROTHY JEA	$-301.31	$0.00
01/06/2006	PAYMENT	MCELROY, DOROTHY JEA	$-301.29	$301.31
10/06/2005	PAYMENT	MCELROY, DOROTHY JEA	$-301.29	$602.60
08/19/2005	PAYMENT	MCELROY, DOROTHY JEA	$-301.29	$903.89
07/01/2005	BILL	MCELROY, DOROTHY JEAN	$1,205.18	$1,205.18
03/15/2005	PAYMENT	MCELROY, DOROTHY JEA	$-292.55	$0.00
01/06/2005	PAYMENT	MCELROY, DOROTHY JEA	$-292.52	$292.55
10/04/2004	PAYMENT	MCELROY, DOROTHY JEA	$-292.52	$585.07
08/02/2004	PAYMENT	MCELROY, DOROTHY JEA	$-292.52	$877.59
07/01/2004	BILL	MCELROY, DOROTHY JEAN	$1,170.11	$1,170.11
03/03/2004	PAYMENT	MCELROY, DOROTHY JEA	$-289.92	$0.00
01/06/2004	PAYMENT	MCELROY, DOROTHY JEA	$-289.89	$289.92
09/30/2003	PAYMENT	MCELROY, DOROTHY JEA	$-289.89	$579.81
08/04/2003	PAYMENT	MCELROY, DOROTHY JEA	$-289.89	$869.70
07/01/2003	BILL	MCELROY, DOROTHY JEAN	$1,159.59	$1,159.59
03/05/2003	PAYMENT	MCELROY, WILLIAM E &	$-286.75	$0.00
12/05/2002	PAYMENT	11	$-286.75	$286.75
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-286.75	$573.50
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-286.75	$860.25
07/01/2002	BILL	MCELROY, WILLIAM E & DOROTHY J	$1,147.00	$1,147.00
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-234.46	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-234.46	$234.46
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-234.46	$468.92
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-234.46	$703.38
07/01/2001	BILL	MCELROY, WILLIAM E & DOROTHY J	$937.84	$937.84
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-234.41	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-234.40	$234.41
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-234.40	$468.81
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-234.40	$703.21
07/01/2000	BILL	MCELROY, WILLIAM E & DOROTHY J	$937.61	$937.61
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-232.97	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-232.97	$232.97
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-232.97	$465.94
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-232.97	$698.91
07/01/1999	BILL	MCELROY, WILLIAM E & DOROTHY J	$931.88	$931.88
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-235.67	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-235.67	$235.67
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-235.67	$471.34
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-235.67	$707.01
07/01/1998	BILL	MCELROY, WILLIAM E & DOROTHY J	$942.68	$942.68
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-219.28	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-219.25	$219.28
10/10/1997	PAYMENT	GE CAPITAL	$-219.25	$438.53
08/19/1997	PAYMENT	GE CAPITAL	$-219.25	$657.78
07/01/1997	BILL	MCELROY, WILLIAM E & DOROTHY J	$877.03	$877.03
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-192.55	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-192.54	$192.55
10/07/1996	PAYMENT	TRANSAMERICA	$-192.54	$385.09
08/13/1996	PAYMENT	TRANSAMERICA	$-192.54	$577.63
07/01/1996	BILL	MCELROY, WILLIAM E & DOROTHY J	$770.17	$770.17
03/04/1996	PAYMENT		$-197.79	$0.00
01/01/1996	PAYMENT		$-197.76	$197.79
10/02/1995	PAYMENT		$-197.76	$395.55
08/21/1995	PAYMENT		$-197.76	$593.31
07/01/1995	BILL	MCELROY, WILLIAM E & DOROTHY J	$791.07	$791.07
01/02/1995	PAYMENT		$-371.77	$0.00
08/15/1994	PAYMENT		$-371.74	$371.77
07/01/1994	BILL	MCELROY, WILLIAM E & DOROTHY J	$743.51	$743.51
01/03/1994	PAYMENT		$-364.98	$0.00
08/10/1993	PAYMENT		$-364.96	$364.98
07/01/1993	BILL	MCELROY, WILLIAM E & DOROTHY J	$729.94	$729.94
01/04/1993	PAYMENT		$-359.40	$0.00
08/17/1992	PAYMENT		$-359.40	$359.40
07/01/1992	BILL	MCELROY, WILLIAM E & DOROTHY J	$718.80	$718.80
08/20/1991	PAYMENT		$-669.79	$0.00
07/01/1991	BILL	MCELROY, WILLIAM E & DOROTHY J	$669.79	$669.79
01/07/1991	PAYMENT		$-328.02	$0.00
08/06/1990	PAYMENT		$-328.00	$328.02
07/01/1990	BILL	MCELROY, WILLIAM E & DOROTHY J	$656.02	$656.02
01/02/1990	PAYMENT		$-300.06	$0.00
09/05/1989	PAYMENT		$-300.06	$300.06
07/01/1989	BILL	MCELROY, WILLIAM E & DOROTHY J	$600.12	$600.12
01/02/1989	PAYMENT		$-276.25	$0.00
08/01/1988	PAYMENT		$-276.24	$276.25
07/01/1988	BILL	MCELROY, WILLIAM E & DOROTHY J	$552.49	$552.49
12/07/1987	PAYMENT		$-282.72	$0.00
09/01/1987	PAYMENT		$-288.35	$282.72
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.65	$571.07
07/01/1987	BILL	MCELROY, WILLIAM E & DOROTHY J	$565.42	$565.42
01/05/1987	PAYMENT		$-243.95	$0.00
07/15/1986	PAYMENT		$-243.92	$243.95
07/01/1986	BILL	MCELROY,WILLIAM E & DOROTHY J	$487.87	$487.87